How To Fix 56037 - No banking details between &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog

• Message number: 037

• Message text: No banking details between &1 and &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 56037 - No banking details between &1 and &2 ?

  The SAP error message 56037, which states "No banking details between &1 and &2," typically occurs in the context of financial transactions, particularly when dealing with payment processing or vendor/customer banking information. The placeholders &1 and &2 usually represent specific entities, such as a vendor or customer ID, or a date range.
  Cause:
  This error generally arises due to one of the following reasons:
  
  Missing Banking Details: The specified vendor or customer does not have any banking details maintained in the system for the specified period.
  Incorrect Date Range: The date range specified in the transaction does not correspond to any existing banking details.
  Data Inconsistency: There may be inconsistencies or missing data in the master records of the vendor or customer.
  Authorization Issues: The user may not have the necessary permissions to view the banking details.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Banking Details:
  
  Navigate to the vendor or customer master data (transaction codes like FK03 for vendor or FD03 for customer).
  Verify if the banking details are correctly maintained for the specified entity.
  
  
  
  Update Banking Information:
  
  If banking details are missing, you can add them using the appropriate transaction (e.g., FK01 for vendor or FD01 for customer).
  Ensure that the details are valid and complete.
  
  
  
  Review Date Range:
  
  Ensure that the date range specified in your transaction is correct and falls within the period for which banking details are available.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access the banking details. If not, contact your system administrator.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for any specific configurations or settings that may be relevant to your organization’s setup.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor and customer master data.
  SAP Notes: Search for SAP Notes related to error 56037 for any patches or updates that may address the issue.
  User Roles: Ensure that user roles and permissions are correctly set up to avoid authorization-related issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 56037 in SAP.